|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2014 |
$17,849,223.00 |
1,612.3 |
$11,070.66 |
$21,760,548.00 |
1,755.0 |
$12,399.17 |
| 2013 |
$17,880,347.32 |
1,688.6 |
$10,588.86 |
$21,533,120.12 |
1,826.1 |
$11,791.86 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2014 |
$17,269,840.00 |
$17,544,763.38 |
$274,923.38 |
102 |
$16,586,640.99 |
106 |
| 2013 |
$17,025,803.00 |
$17,672,424.44 |
$646,621.44 |
104 |
$16,738,311.80 |
106 |
|
